26329813-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329813
- Contract number
- 26329813
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329813) issued by the State of Texas, Department of State Health Services (Agency 537), to The Hertz Corporation, a contractor located at 8501 Williams Road, Estero, Florida 33928. The purchase order was placed on August 6, 2026, with an internal tracking number of 586349713. The order is subject to Texas sales tax exemption as the purchase is for exclusive use of the State of Texas or its political subdivisions.
The purchase order is for one unit of commodity Q4 (NIGP Code 97514) under Term Contract 975-C1, with a unit price of $137.54 and an extended price of $137.54, resulting in a total contract value of $137.54. The delivery date is August 6, 2026, with zero days advance request for order (ARO). The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26329813
Order Date: 8/6/2026
Internal Tracking No.: 586349713
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Dept Of State Health Services -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 Q4 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 137.54 $137.54
Total $137.54
File details come from the government source that posted it. Updated .